***********************************************************************/
$page_security = 'SA_SALESTRANSVIEW';
$path_to_root = "../..";
-include($path_to_root . "/includes/db_pager.inc");
+include_once($path_to_root . "/includes/db_pager.inc");
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/sales/includes/sales_ui.inc");
include_once($path_to_root . "/reporting/includes/reporting.inc");
$js = "";
-if ($use_popup_windows)
+if ($SysPrefs->use_popup_windows)
$js .= get_js_open_window(900, 500);
-if ($use_date_picker)
+if (user_use_date_picker())
$js .= get_js_date_picker();
-page(_("Customer Transactions"), false, false, "", $js);
-
+page(_($help_context = "Customer Transactions"), isset($_GET['customer_id']), false, "", $js);
if (isset($_GET['customer_id']))
{
if (!isset($_POST['customer_id']))
$_POST['customer_id'] = get_global_customer();
-start_table("class='tablestyle_noborder'");
+start_table(TABLESTYLE_NOBORDER);
start_row();
-customer_list_cells(_("Select a customer: "), 'customer_id', null, true);
+if (!$page_nested)
+ customer_list_cells(_("Select a customer: "), 'customer_id', null, true, false, false, true);
-date_cells(_("From:"), 'TransAfterDate', '', null, -30);
-date_cells(_("To:"), 'TransToDate', '', null, 1);
+date_cells(_("From:"), 'TransAfterDate', '', null, -user_transaction_days());
+date_cells(_("To:"), 'TransToDate', '', null);
if (!isset($_POST['filterType']))
$_POST['filterType'] = 0;
submit_cells('RefreshInquiry', _("Search"),'',_('Refresh Inquiry'), 'default');
end_row();
end_table();
-end_form();
+
set_global_customer($_POST['customer_id']);
//------------------------------------------------------------------------------------------------
function display_customer_summary($customer_record)
{
- global $table_style;
-
$past1 = get_company_pref('past_due_days');
$past2 = 2 * $past1;
if ($customer_record["dissallow_invoices"] != 0)
$pastdue1 = $past1 + 1 . "-" . $past2 . " " . _('Days');
$pastdue2 = _('Over') . " " . $past2 . " " . _('Days');
- start_table("width=80% $table_style");
+ start_table(TABLESTYLE, "width='80%'");
$th = array(_("Currency"), _("Terms"), _("Current"), $nowdue,
$pastdue1, $pastdue2, _("Total Balance"));
table_header($th);
return get_gl_view_str($row["type"], $row["trans_no"]);
}
-function fmt_debit($row)
+function fmt_amount($row)
{
$value =
$row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT ?
-$row["TotalAmount"] : $row["TotalAmount"];
- return $value>=0 ? price_format($value) : '';
-
-}
-
-function fmt_credit($row)
-{
- $value =
- !($row['type']==ST_CUSTCREDIT || $row['type']==ST_CUSTPAYMENT || $row['type']==ST_BANKDEPOSIT) ?
- -$row["TotalAmount"] : $row["TotalAmount"];
- return $value>0 ? price_format($value) : '';
+ return price_format($value);
}
function credit_link($row)
{
- return $row['type'] == ST_SALESINVOICE && $row["TotalAmount"] - $row["Allocated"] > 0 ?
- pager_link(_("Credit This"),
- "/sales/customer_credit_invoice.php?InvoiceNumber=".
- $row['trans_no'], ICON_CREDIT)
- : '';
+ global $page_nested;
+
+ if ($page_nested)
+ return '';
+ return $row['type'] == ST_SALESINVOICE && $row["Outstanding"] > 0 ?
+ pager_link(_("Credit This") ,
+ "/sales/customer_credit_invoice.php?InvoiceNumber=". $row['trans_no'], ICON_CREDIT):'';
}
function edit_link($row)
{
+ global $page_nested;
+
$str = '';
+ if ($page_nested)
+ return '';
- switch($row['type']) {
- case ST_SALESINVOICE:
- if (get_voided_entry(ST_SALESINVOICE, $row["trans_no"]) === false && $row['Allocated'] == 0)
- $str = "/sales/customer_invoice.php?ModifyInvoice=".$row['trans_no'];
- break;
- case ST_CUSTCREDIT:
- if (get_voided_entry(ST_CUSTCREDIT, $row["trans_no"]) === false && $row['Allocated'] == 0) // 2008-11-19 Joe Hunt
- {
- if ($row['order_']==0) // free-hand credit note
- $str = "/sales/credit_note_entry.php?ModifyCredit=".$row['trans_no'];
- else // credit invoice
- $str = "/sales/customer_credit_invoice.php?ModifyCredit=".$row['trans_no'];
- }
- break;
- case ST_CUSTDELIVERY:
- if (get_voided_entry(ST_CUSTDELIVERY, $row["trans_no"]) === false)
- $str = "/sales/customer_delivery.php?ModifyDelivery=".$row['trans_no'];
- break;
- }
- if ($str != "" && !is_closed_trans($row['type'], $row["trans_no"]))
- return pager_link(_('Edit'), $str, ICON_EDIT);
- return '';
+ return $row['type'] == ST_CUSTCREDIT && $row['order_'] ? '' : // allow only free hand credit notes edition
+ trans_editor_link($row['type'], $row['trans_no']);
}
function prt_link($row)
{
- if ($row['type'] != ST_CUSTPAYMENT && $row['type'] != ST_BANKDEPOSIT) // customer payment or bank deposit printout not defined yet.
- return print_document_link($row['trans_no'], _("Print"), true, $row['type'], ICON_PRINT);
+ if ($row['type'] == ST_CUSTPAYMENT || $row['type'] == ST_BANKDEPOSIT)
+ return print_document_link($row['trans_no']."-".$row['type'], _("Print Receipt"), true, ST_CUSTPAYMENT, ICON_PRINT);
+ elseif ($row['type'] == ST_BANKPAYMENT) // bank payment printout not defined yet.
+ return '';
+ else
+ return print_document_link($row['trans_no']."-".$row['type'], _("Print"), true, $row['type'], ICON_PRINT);
}
function check_overdue($row)
{
return $row['OverDue'] == 1
- && (abs($row["TotalAmount"]) - $row["Allocated"] != 0);
+ && floatcmp($row["TotalAmount"], $row["Allocated"]) != 0;
}
//------------------------------------------------------------------------------------------------
- $date_after = date2sql($_POST['TransAfterDate']);
- $date_to = date2sql($_POST['TransToDate']);
-
- $sql = "SELECT
- trans.type,
- trans.trans_no,
- trans.order_,
- trans.reference,
- trans.tran_date,
- trans.due_date,
- debtor.name,
- branch.br_name,
- debtor.curr_code,
- (trans.ov_amount + trans.ov_gst + trans.ov_freight
- + trans.ov_freight_tax + trans.ov_discount) AS TotalAmount,
- trans.alloc AS Allocated,
- ((trans.type = ".ST_SALESINVOICE.")
- AND trans.due_date < '" . date2sql(Today()) . "') AS OverDue
- FROM "
- .TB_PREF."debtor_trans as trans, "
- .TB_PREF."debtors_master as debtor, "
- .TB_PREF."cust_branch as branch
- WHERE debtor.debtor_no = trans.debtor_no
- AND trans.tran_date >= '$date_after'
- AND trans.tran_date <= '$date_to'
- AND trans.branch_code = branch.branch_code";
-
- if ($_POST['customer_id'] != ALL_TEXT)
- $sql .= " AND trans.debtor_no = '" . $_POST['customer_id'] . "'";
-
- if ($_POST['filterType'] != ALL_TEXT)
- {
- if ($_POST['filterType'] == '1')
- {
- $sql .= " AND (trans.type = ".ST_SALESINVOICE." OR trans.type = ".ST_BANKPAYMENT.") ";
- }
- elseif ($_POST['filterType'] == '2')
- {
- $sql .= " AND (trans.type = ".ST_SALESINVOICE.") ";
- }
- elseif ($_POST['filterType'] == '3')
- {
- $sql .= " AND (trans.type = " . ST_CUSTPAYMENT
- ." OR trans.type = ".ST_BANKDEPOSIT.") ";
- }
- elseif ($_POST['filterType'] == '4')
- {
- $sql .= " AND trans.type = ".ST_CUSTCREDIT." ";
- }
- elseif ($_POST['filterType'] == '5')
- {
- $sql .= " AND trans.type = ".ST_CUSTDELIVERY." ";
- }
-
- if ($_POST['filterType'] == '2')
- {
- $today = date2sql(Today());
- $sql .= " AND trans.due_date < '$today'
- AND (trans.ov_amount + trans.ov_gst + trans.ov_freight_tax +
- trans.ov_freight + trans.ov_discount - trans.alloc > 0) ";
- }
- }
+$sql = get_sql_for_customer_inquiry(get_post('TransAfterDate'), get_post('TransToDate'),
+ get_post('customer_id'), get_post('filterType'));
//------------------------------------------------------------------------------------------------
+//db_query("set @bal:=0");
$cols = array(
_("Type") => array('fun'=>'systype_name', 'ord'=>''),
- _("#") => array('fun'=>'trans_view', 'ord'=>''),
- _("Order") => array('fun'=>'order_view'),
+ _("#") => array('fun'=>'trans_view', 'ord'=>'', 'align'=>'right'),
+ _("Order") => array('fun'=>'order_view', 'align'=>'right'),
_("Reference"),
_("Date") => array('name'=>'tran_date', 'type'=>'date', 'ord'=>'desc'),
_("Due Date") => array('type'=>'date', 'fun'=>'due_date'),
_("Customer") => array('ord'=>''),
_("Branch") => array('ord'=>''),
_("Currency") => array('align'=>'center'),
- _("Debit") => array('align'=>'right', 'fun'=>'fmt_debit'),
- _("Credit") => array('align'=>'right','insert'=>true, 'fun'=>'fmt_credit'),
+ _("Amount") => array('align'=>'right', 'fun'=>'fmt_amount'),
+// _("RB") => array('align'=>'right', 'type'=>'amount'),
array('insert'=>true, 'fun'=>'gl_view'),
array('insert'=>true, 'fun'=>'credit_link'),
array('insert'=>true, 'fun'=>'edit_link'),
array('insert'=>true, 'fun'=>'prt_link')
);
+
if ($_POST['customer_id'] != ALL_TEXT) {
$cols[_("Customer")] = 'skip';
$cols[_("Currency")] = 'skip';
}
-
+if ($_POST['filterType'] == ALL_TEXT)
+ $cols[_("RB")] = 'skip';
$table =& new_db_pager('trans_tbl', $sql, $cols);
$table->set_marker('check_overdue', _("Marked items are overdue."));
$table->width = "85%";
-start_form();
display_db_pager($table);
end_form();
end_page();
-
-?>
projects / fa-stable.git / blobdiff